Request Removal of Provider from Group

Reminders:

To request multiple changes of one or more billing NPI numbers (Type 2), or rendering providers NPI (Type 1), send a request to netops_provider_update@bcbsil.com. BCBSIL will review and send all affiliated providers and service locations listed under your Tax ID number to the email address provided. It is extremely important that you verify the accuracy of the data we have on file and provide exact service locations and affiliated providers to be added to the BCBSIL files.

Changes are not immediate upon submission of this form.
Processing can take a minimum of 30 business days.